1. Presented By
Manoj Kumar
Sri Krishna

2. Introduction
 Central Board of Excise and Customs(CBEC) had made it mandatory for
payment of customs duty electronically through internet banking from
17th September 2012.
 This E-payment service is available through authorized banks at all major
locations having ICES (Indian Customs EDI System) facility.
 Electronic payment of customs duty (e-payment) is advantageous to both
tax payers and the government.
 To the taxpayers, it affords the facility of making payments from
their own offices on a 24X7 basis.
 For government, it ensures immediate collection of taxes and error
free data relating to tax payments

3. Procedure for e-payment Payment of Customs duty
 Person desirous of availing the E-payment facility must approach the designated
bank at the location for opening an INTERNET ACCOUNT.
 CBEC has set up a Indian Customs EDI Gateway(ICEGATE)(www.icegate.gov.in)
The users who are already registered with ICEGATE will automatically be able to
avail the facility of e- Payment as REGISTERED USER without any further process.
However, even the users who are not registered with the ICEGATE can avail
e-payment facility as an UNREGISTERED USER
After registration with the ICEGATE the user can login into his account by using
their username and password to pay the customs duty

4. ICEGATE
E-Payment Gateway
TOPICS

CHALLANS PAYMENT

INCOMPLETE TRANSACTIONS

TRANSACTION SUMMARY

5. CHALLANS PAYMENT

6. Follow the below
instructions to login to
ePayment:
Step 1 : Type your IEC
Code.
Step 2 : Select your
Location Code.
Step 3 : Click on Submit
Button.
Move the mouse over
Banks link to see List of
Banks associated with
New e-Payment
Gateway.
Users having account
in other banks are
advised to use the old
payment gateway by
clicking on “Clicking
Here” link.
New Gateway Screen

7. Following menu options
will be available on left
side.
1. Unpaid Challan
2. Incomplete
Transaction
3. Transaction Summary
Click on the Check box
to select the challans and
click on „Pay‟ button to
proceed with the
payment.
You can reset the
selected Challans by
clicking on „Reset‟
button.
1. Here you can see list of Unpaid
Challans

8. List of selected Challan
is displayed on this
screen.
Click on the Confirm
button to go to the next
screen to select Bank.
List of your selected Challan

9. Select Bank from the
List of Banks as
provided on the Screen.
After Bank Selection you
will be redirected to
Bank Portal for
Payment.
Select a Bank by which you want to
make transaction.

10. You will be
automatically
redirected to Bank
Portal.
 Proceed with the bank gateway to
complete the transaction.
 After completing the transaction
you will be redirected to
ICEGATE Portal.

11. After completing
transaction on the bank
portal you will be redirected to ICEGATE
transaction status page.
Depending on success or
failure of the transaction,
respective screens will be
displayed.
Transaction Status page on
ICEGATE

12. INCOMPLETE TRANSACTIONS

User paid the duty in the Bank Portal, but ICEGATE
did not receive complete response from Bank.

User clicked on pay option and was redirected to
Bank Page, but did not complete transaction and closed
the browser.

Connection failure during transaction process.

13. Here, you can see
List of incomplete
transactions.
1. Click on verify link to
complete transaction.
2. In case of incomplete
or failed transaction the
Challans will be moved
to unpaid Challan list on
verification from Bank.
3. In case transaction
was successful, the
information would be
passed on to ICES.
2. Incomplete Transaction page.

14. Please Enter Bank
Transaction No.
Then click on verify
button.
Note : Bank Transaction
No. is available on your
e-receipt of the Bank.
In case was incomplete
on Bank Portal, enter
value as „0‟.
After „Verifying‟ the
transaction , Bank will
send us the response for
the Transaction.
Verify and confirm Challan Screen.

15. TRANSACTION SUMMARY
Users can take print receipt from this option in the following
manner.

Same Day Transactions

Previous Day Transactions

16. This is a transaction
Summary screen.
You can view your
summary by 2 methods.
1.
1.By Clicking on
Today Transaction
Button.
2.
2. By Entering “Start
Date” and “End
Date” and then Click
on Get Details
Button.
Note : Click on View
Button to print e-Receipt
3. Transaction Summary Screen.

17. Here you can Print your
e-Payment Transaction
Status by Clicking on
“Print Receipt ”.
The pop-up window will
open and then you can
print according to your
printer setting.
ICEGATE e-Receipt
would contain details of
all BEs and their
payment integration
status at ICES for a
transaction.
ICEGATE e-Receipt can
be printed after 5-10
minutes of the
Transaction.
e-Payment Transaction Status
Receipt.

18. Print Receipt Using your
printer setting.
e-Receipt